Expenditure Details
| Amount | $540.00 |
| Date | 05/09/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Bst El Paso |
Additional Information
| Unique Expenditure ID | 103886470 |
| Cover Type | COH |
| Description | Website Maintence |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |